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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Mauli
Type Of Transaction
Expenditures
Activity Code
39795854
Scheme Name
XV Finance Commission
Voucher Date
26/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,162
Particulars
samudayik shauchalay nirman par materiyal ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
455302010316642
KISAN BUILDING MATERIAL
113,667
PFMS
Account Type:Bank
Account No.:
455302010316642
M#47S S K S CONTRACTOR AND SAPPLIERS
30,680
PFMS
Account Type:Bank
Account No.:
455302010316642
NANDLAL SINGH BKO
52,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:59:58 PM.
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